[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4897300.002022-09-147365Budget
29014239.852024-07-1473113Actual
19681208.002023-11-147373Actual
11702220.002023-03-147316Budget
8124300.002022-12-157364Budget
31631532.002024-10-137365Actual
28225471.002024-07-147365Actual
21775257.002024-01-127364Actual
10907377.002023-02-127317Actual
2880239.062024-07-1473511Actual
1796978.002023-09-147356Actual
25812562.002024-05-137314Actual
10038257.152023-01-127368Actual
13811191.002023-05-147316Actual
6619220.002022-10-147328Budget
801655.002022-12-157373Actual
15345108.212023-06-1473611Actual
407336.002022-05-147365Actual
12548429.002023-04-147314Actual
21656364.002024-01-127363Actual
6197254.002022-10-147336Actual
32894180.002024-11-137346Actual
25076180.002024-04-137366Actual
25488114.592024-04-1373611Actual
9061120.002023-01-127363Budget
10968300.002023-02-127367Budget
20924181.002023-12-157316Actual
13083220.002023-04-147366Budget
27684181.612024-06-1373611Actual
960300.002022-05-147318Budget
15613274.002023-07-157314Actual
32720556.002024-11-137315Actual
12928237.002023-04-147336Actual
9246300.002023-01-127364Budget
3637300.002022-08-147364Budget
28098741.002024-07-147314Actual
29847311.402024-08-1373111Actual
1756220.002022-06-147346Budget
5695132.002022-10-147363Actual
4430220.002022-08-147368Budget
33222422.042024-11-1373111Actual
39269232.842025-04-1473113Actual
12221120.002023-03-147328Budget
19275122.042023-10-1473111Actual
961535.942022-05-147318Actual
33543338.102024-11-1373213Actual
2442324.162024-03-1373511Actual
30200366.172024-08-1373613Actual
22902152.002024-02-127316Actual
7799201.082022-11-147368Actual
29755399.572024-08-137328Actual
5493266.242022-09-147328Actual
585300.002022-05-147336Budget
1189363.002023-03-147356Actual
1850432.672023-09-1473612Actual
33338257.152024-11-1373611Actual
22449120.972024-01-1273611Actual
15996421.002023-07-157317Actual
2003345.002022-06-147367Actual
1430975.232023-05-1473411Actual
20245461.702023-11-147368Actual
25288296.542024-04-137368Actual
614894.002022-10-147326Actual
2730220.002022-07-157316Budget
1137343.002023-03-147373Actual
21211779.882023-12-157318Actual
5444496.542022-09-147318Actual
35143293.002025-01-127336Actual
2456500.002022-07-157314Budget
32390171.432024-10-1373113Actual
2593300.002022-07-157315Budget
174428.212023-08-1473112Actual
2135977.362023-12-1573211Actual
12751300.002023-04-147365Budget
2874220.002022-07-157346Budget
17677428.002023-09-147314Actual
31770139.002024-10-137346Actual
5306300.002022-09-147317Budget
1897357.002023-10-147356Actual
38059365.662025-03-1473612Actual
6618252.602022-10-147328Actual
37202585.002025-03-147314Actual
37237608.002025-03-147364Actual
22810290.002024-02-127315Actual
12172395.032023-03-147318Actual
13892131.002023-05-147346Actual
11482400.002023-03-147364Budget
10723153.002023-02-127346Actual
2652300.002022-07-157365Budget
9325322.002023-01-127315Actual
33845426.002024-12-147315Actual
22957256.002024-02-127336Actual
1528459.272023-06-1473311Actual
3220773.102024-10-1373511Actual
27596213.532024-06-1373311Actual
6100189.002022-10-147316Actual
2331220.002022-07-157363Budget
26057168.002024-05-137336Actual
2131292.002022-06-147328Actual
13022127.002023-04-147356Actual
629198.002022-10-147356Actual
913870.002023-01-127373Budget
3396450.002024-12-147326Actual
15648304.002023-07-157364Actual
15706324.002023-07-157315Actual
14926106.002023-06-147356Actual
39003160.342025-04-1473311Actual
17063353.002023-08-147367Actual
8863220.782022-12-157328Actual
39030260.342025-04-1473411Actual
5074213.002022-09-147336Actual
38619130.002025-04-147346Actual
2981220.002022-07-157366Budget
9559237.002023-01-127336Actual
20091457.002023-11-147317Actual
21867210.002024-01-127365Actual
25907369.002024-05-137315Actual
37082836.002025-03-147313Actual
24137339.002024-03-137367Actual
34995527.002025-01-127315Actual
11421529.002023-03-147314Actual
32006399.572024-10-137328Actual
11156220.002023-02-127368Budget
1472362.002022-06-147315Actual
28338321.002024-07-147336Actual
4184364.002022-08-147317Actual
18001158.002023-09-147366Actual
8441245.002022-12-157336Actual
23601707.002024-03-137313Actual
3574400.002022-08-147314Budget
10442400.002023-02-127315Budget
25942400.002024-05-137365Actual
30021222.042024-08-1373112Actual
6292110.002022-10-147356Budget
34574111.402024-12-1473212Actual
10176220.002023-02-127363Budget
37677799.582025-03-147318Actual
19949168.002023-11-147336Actual
37469145.002025-03-147346Actual
2451520.972024-03-1373112Actual
28423209.002024-07-147366Actual
2723893.002024-06-137356Actual
7083273.002022-11-147315Actual
2130220.002022-06-147328Budget
9463300.002023-01-127316Budget
10769110.002023-02-127356Budget
26417151.832024-05-1373111Actual
30083291.192024-08-1373612Actual
2351215.652024-02-1273112Actual
3201520.792022-07-157318Actual
13350120.002023-04-147328Budget
689670.002022-11-147373Budget
8488198.002022-12-157346Actual
1525723.102023-06-1473211Actual
31055184.812024-09-1373411Actual
28070141.002024-07-147373Actual
24878272.002024-04-137365Actual
11483374.002023-03-147364Actual
29251865.002024-08-137314Actual
33250173.102024-11-1373211Actual
13716365.002023-05-147315Actual
2082300.002022-06-147318Budget
3526110.002022-08-147373Budget
36556449.572025-02-127328Actual
2715875.002024-06-137326Actual
6818120.002022-11-147363Budget
13021110.002023-04-147356Budget
1764996.002023-09-147373Actual
14634307.002023-06-147314Actual
11799300.002023-03-147336Budget
3248220.002022-07-157328Budget
1864172.002022-06-147366Actual
9711148.002023-01-127366Actual
27483296.542024-06-137368Actual
17769263.002023-09-147315Actual
21005144.002023-12-157346Actual
5167110.002022-09-147356Budget
38117260.912025-03-1473113Actual
33458343.322024-11-1373612Actual
37443312.002025-03-147336Actual
2537424.162024-04-1373211Actual
12879120.002023-04-147326Budget
37528208.002025-03-147366Actual
6245153.002022-10-147346Actual
23636432.002024-03-137363Actual
17121513.212023-08-147318Actual
23756254.002024-03-137364Actual
12282220.782023-03-147368Actual
3437360.332024-12-1473211Actual
5633272.002022-10-147313Actual
2339497.572024-02-1273411Actual
13224300.002023-04-147367Budget
29669390.002024-08-137367Actual
14668235.002023-06-147364Actual
11703270.002023-03-147316Actual
7800120.002022-11-147368Budget
21925162.002024-01-127316Actual
33937240.002024-12-147316Actual
2004300.002022-06-147367Budget
31383794.002024-10-137313Actual
27186293.002024-06-137336Actual
5168111.002022-09-147356Actual
7611364.002022-11-147367Actual
37939302.892025-03-1473611Actual
15799158.002023-07-157316Actual
3387203.002022-08-147313Actual
21741355.002024-01-127314Actual
9560220.002023-01-127336Budget
4371325.332022-08-147328Actual
2831066.002024-07-147326Actual
27421937.462024-06-137318Actual
30881355.632024-09-137328Actual
586281.002022-05-147336Actual
9976220.002023-01-127328Budget
19005142.002023-10-147366Actual
10441416.002023-02-127315Actual
2369396.002024-03-137373Actual
3782553.952025-03-1473211Actual
2393439.002024-03-137326Actual
17183296.542023-08-147368Actual
2892244.382024-07-1473212Actual
10363400.002023-02-127364Budget
30618188.002024-09-137336Actual
20184690.492023-11-147318Actual
25133499.002024-04-137317Actual
2334063.532024-02-1273211Actual
12975165.002023-04-147346Actual
32298180.552024-10-1373112Actual
6351131.002022-10-147366Actual
680122.002022-05-147356Actual
37705582.912025-03-147328Actual
2171391.002024-01-127373Actual
34044132.002024-12-147356Actual
8595224.002022-12-157366Actual
1626457.142023-07-1573311Actual
37997182.682025-03-1473112Actual
36993310.032025-02-1273213Actual
14045444.002023-05-147367Actual
3445469.912024-12-1473511Actual
32953202.002024-11-137366Actual
21980222.002024-01-127336Actual
37797260.342025-03-1473111Actual
5694120.002022-10-147363Budget
1008220.002022-05-147328Budget
32240253.962024-10-1373611Actual
2147494.382023-12-1573611Actual
3249207.152022-07-157328Actual
15171335.942023-06-147368Actual
15109585.942023-06-147318Actual
11094120.002023-02-127328Budget

Generated 2025-06-13 08:04:53.542 UTC